| Executed | 02.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 127821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,764,802 |
| Amount | 15,764,802 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrim gjelberim 01-30 Prill 20 kont 5114/6 03.04.18 sit 25 01-30 Prill 2020 fat.12 serial 64288162 02.05.20 |